SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004215K?
$242K paid to Mike Prlich & Sons Inc across 7 payments from February 24, 2026 to July 30, 2026, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 24, 2026 | February 13, 2026 | 11d | #21546 302/89727H-SB VCAA WHITE OAK BALLFIELDS, INV# 1513-08 REV.1 DTD 12/18/25 $101,461.62 | $101,462 |
| 2 | March 5, 2026 | February 26, 2026 | 7d | #21565 302/89727H-HE HERMON PARK, INV# 1527-03REV2 DTD 2/25/26 $71,475.00 | $71,475 |
| 3 | March 5, 2026 | February 25, 2026 | 8d | #21565 302/89727H-HE HERMON PARK, INV# 1527-05 DTD 2/2/26 $25,185.15 | $25,185 |
| 4 | March 5, 2026 | February 25, 2026 | 8d | #21565 302/89727H-HE HERMON PARK, INV# 1527-06REV.1 DTD 2/3/26 $1,547.58 | $1,548 |
| 5 | March 25, 2026 | March 20, 2026 | 5d | #21546 302/89727H-SB VCAA WHITE OAK BALLFIELDS, INV# 1513-09 DTD 2/26/26 $22,500.00 | $22,500 |
| 6 | June 18, 2026 | June 15, 2026 | 3d | #21546 302/89727H-SB VCAA WHITE OAK BALLFIELDS, INV# 1513-10 DTD 5/29/26 $15,500.00 | $15,500 |
| 7 | July 30, 2026 | July 21, 2026 | 9d | #21209 205/89VRJJ GREEN MEADOWS PARK, INV# 1650-02 DTD 6/30/26 $4,351.75 | $4,352 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.